Civic Intelligence

Phoenicia Forge Art Center Ltd

990 • Fiscal year 2010 • EIN 51-0165607

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 22, 2011

141 Main Street12464
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

2.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,956

No earlier filing loaded for comparison.

Net Assets

-$3,012

No earlier filing loaded for comparison.

Liabilities

$5,968

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,769

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $2,956Liabilities 2010: $5,968Net Assets 2010: -$3,0122010Assets 2011: $3,034Liabilities 2011: $8,468Net Assets 2011: -$5,4342011Assets 2012: $4,252Liabilities 2012: $8,054Net Assets 2012: -$3,8022012Assets 2013: $4,625Liabilities 2013: $6,016Net Assets 2013: -$1,3912013Assets 2014: $6,075Liabilities 2014: $5,292Net Assets 2014: $7832014Assets 2015: $7,362Liabilities 2015: $5,292Net Assets 2015: $2,0702015Assets 2016: $9,154Liabilities 2016: $5,292Net Assets 2016: $3,8622016Assets 2017: $11,253Liabilities 2017: $5,292Net Assets 2017: $5,9612017Assets 2018: $3,254Liabilities 2018: $0Net Assets 2018: $3,2542018Assets 2019: $9,387Liabilities 2019: $0Net Assets 2019: $9,3872019Assets 2020: $9,524Liabilities 2020: $02020

Highlighted filing

2010

Assets$2,956
Liabilities$5,968
Net Assets-$3,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KExpenses 2010: $2,7692010Expenses 2011: $3,4272011Revenue 2012: $3,880Expenses 2012: $2,248Net Income 2012: $1,6322012Revenue 2013: $4,574Expenses 2013: $2,163Net Income 2013: $2,4112013Revenue 2014: $4,573Expenses 2014: $2,399Net Income 2014: $2,1742014Revenue 2015: $4,573Expenses 2015: $3,286Net Income 2015: $1,2872015Revenue 2016: $7,347Expenses 2016: $5,555Net Income 2016: $1,7922016Revenue 2017: $7,695Expenses 2017: $5,596Net Income 2017: $2,0992017Revenue 2018: $6,647Expenses 2018: $9,354Net Income 2018: -$2,7072018Revenue 2019: $19,657Expenses 2019: $13,524Net Income 2019: $6,1332019Revenue 2020: $3,573Expenses 2020: $3,666Net Income 2020: -$932020

Highlighted filing

2010

Revenue-
Expenses$2,769
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 22, 2011
Return Version
2010v3.2
Gross Receipts
$934
Mission and Program Overview

Mission

CULTURAL ADVANCEMENT

Filing and Contact Details

Filer

EIN
51-0165607
Raw XML Appendix248 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CollectionsOfArt0false
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IRS990/DescribedIn501C30true
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherExpenses/Total3129
IRS990/OtherExpenses/Total4100
IRS990/OtherRevenueCurrentYear0900
IRS990/OtherRevenueMisc/Description0RENTS
IRS990/OtherRevenueMisc/Description1STORAGE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0540
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1360
IRS990/OtherRevenueMisc/TotalRevenueColumn0540
IRS990/OtherRevenueMisc/TotalRevenueColumn1360
IRS990/OtherRevenuePriorYear01010
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-60
IRS990/ReconcilationRevenueExpenses0-1835
IRS990/RelatedEntity0false
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0-1835
IRS990/RevenuesLessExpensesPriorYear0-1500
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02524
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total07669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034
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IRS990ScheduleA/GrossInvestmentIncome170/Total0308
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IRS990ScheduleA/PublicSupportPertcentage17000.25950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.16340
IRS990ScheduleA/PublicSupportTotal17002070
IRS990ScheduleA/Total170/CurrentTaxYear0900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03080
IRS990ScheduleA/Total170/Total07669
IRS990ScheduleA/TotalSupport07977
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10740 WOODLAND VALLEY ROAD
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510165607
ReturnHeader/Filer/Name/BusinessNameLine10PHOENICIA FORGE ART CENTER LTD
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/USAddress/AddressLine10141 MAIN STREET
ReturnHeader/Filer/USAddress/City0PHOENICIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-22
ReturnHeader/Officer/Name0DAKIN MOREHOUSE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERARDI GOTTSTINE & MILLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5030
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012402
ReturnHeader/Preparer/Name0CHAD D MILLER
ReturnHeader/Preparer/Phone08453381619
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-26T09:50:45-05:00

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Filings